The Estimates 2016‑17

Table 6 - Capital: comparative statement of total
Ministries Capital expense - 2016‑17 estimates Capital expense - 2015‑16 estimates Capital expense - 2014‑15 actual
Aboriginal Affairs $3,001,000 $3,001,000 $1,696,249
Agriculture, Food and Rural Affairs $158,782,600 $158,799,600 $199,725,454
Attorney General $104,181,900 $84,229,200 $72,603,009
Cabinet Office - - -
Children and Youth Services $129,182,500 $185,029,100 $62,952,116
Citizenship, Immigration and International Trade $2,000 $2,000 -
Community and Social Services $67,314,700 $69,595,500 $27,969,553
Community Safety and Correctional Services $106,775,500 $79,872,600 $87,978,620
Economic Development, Employment and Infrastructure / Research and Innovation $803,405,700 $441,878,100 $207,104,660
Education $1,244,415,000 $1,461,099,400 $1,239,904,574
Energy $2,000 $2,000 -
Environment and Climate Change $6,195,000 $5,023,000 $2,373,077
Finance $2,646,600 $2,645,600 $2,637,609
Francophone Affairs, Office of $600,000 - -
Government and Consumer Services $15,476,900 $13,228,500 $12,176,102
Health and Long-Term Care $1,493,305,600 $1,513,992,500 $1,531,864,655
Labour $1,144,000 $1,034,000 $490,000
Lieutenant Governor, Office of the - - -
Municipal Affairs and Housing $160,541,200 $153,865,100 $131,403,410
Natural Resources and Forestry $85,852,500 $55,121,200 $71,773,955
Northern Development and Mines $430,168,600 $389,517,000 $379,925,998
Premier, Office of the - - -
Tourism, Culture and Sport $169,305,200 $457,476,000 $39,872,818
Training, Colleges and Universities $373,586,900 $296,626,000 $285,497,480
Transportation $5,772,065,900 $3,598,019,900 $3,117,067,237
Treasury Board Secretariat $111,291,700 $112,087,400 $12,610,798
Total $11,239,243,000 $9,082,144,700 $7,487,627,374
Table 6 - Capital: comparative statement of total
Ministries Assets - 2016‑17 estimates Assets - 2015‑16 estimates Assets - 2014‑15 actual
Aboriginal Affairs -   -
Agriculture, Food and Rural Affairs - - -
Attorney General $11,742,100 $35,696,400 $11,649,427
Cabinet Office - - -
Children and Youth Services $5,622,300 $23,798,000 $3,373
Citizenship, Immigration and International Trade $1,000 $1,000 -
Community and Social Services $1,950,500 $3,291,200 $35,471,138
Community Safety and Correctional Services $42,360,000 $51,576,900 $42,239,550
Economic Development, Employment and Infrastructure / Research and Innovation $16,808,900 $41,501,000 $2,483,994
Education $7,693,500 $3,061,400 $9,217,108
Energy $1,000 $1,000 -
Environment and Climate Change $4,555,000 $4,570,000 $6,548,732
Finance $4,872,700 $4,049,400 $3,000,529
Francophone Affairs, Office of - - -
Government and Consumer Services $22,730,600 $6,658,600 $7,074,271
Health and Long-Term Care $25,302,800 $19,674,100 $21,420,249
Labour $2,000 $2,000 -
Lieutenant Governor, Office of the - - -
Municipal Affairs and Housing $1,000 $1,000 -
Natural Resources and Forestry $62,605,100 $62,259,400 $51,567,128
Northern Development and Mines $550,186,100 $579,603,000 $492,585,089
Premier, Office of the - - -
Tourism, Culture and Sport $40,746,200 $31,068,200 $28,443,482
Training, Colleges and Universities $3,956,700 $915,500 $9,756,815
Transportation $2,117,030,200 $2,595,349,400 $2,533,549,283
Treasury Board Secretariat $55,824,200 $51,516,000 $44,390,932
Total $2,973,991,900 $3,514,593,500 $3,299,401,100

Note: Consolidations and other adjustments are not included.